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Debitoren-Buchhalter:In für unser Vertriebsgeschäft mit Privat- und Gewerbekunden (m/w/d)

PaderbornFull-time2026-09-17 → 2026-10-07

Core

Managing accounts receivable, billing, and collections for private and commercial energy customers.

Builds

Integrated billing and booking processes for electricity and gas sales

Domain

Energy retail / Utilities

Required skills

Accounts receivable management, billing cycle processing, customer account maintenance, collections and dunning procedures, legal coordination for debt recovery, ERP system proficiency, data entry accuracy

Preferred skills

Experience in auxiliary accounting, knowledge of energy market processes, ability to handle complex technical process logic

Responsibilities

Process and clarify billing and dunning cases, coordinate with lawyers for debt management, maintain customer accounts, input data into ERP systems, improve billing processes

Seniority

Individual Contributor